Type Of Transaction |
Expenditures
|
Activity Code |
19220243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,640 |
Particulars |
PRATHAMIK VIDYALAY BABUPURWA ME TILES KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SHYAM LAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ATMARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ANEETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REETA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SUBEDAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
RAM MURAT |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
REKHA DEVI |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
VISHNU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
ARVIND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
SABIT RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21706269283
|
DATARAM |
3,710 |